11 days until Milton votes. Monday 26 October 2026. Everyone on the ballot, what each has filed, and what they say in their own words — see the ballot.
Community Services / Active / Community Services / Studies and Other / Studies and Other
$179,536 spent so far of the $260,590 originally approved (69% of the current budget drawn). Still in progress, so this is neither over nor under.
Council has not changed this budget since approving it.
69% of the current budget has been drawn.
| Originally approved by Council | $260,590 |
|---|---|
| Change since approval | — |
| Current budget | $260,590 |
| Spent to date | $179,536 |
| Against the original approval | $81,054 not yet spent — still in progress |
Source: capital financial statement, document 16410, page 7. This figure was read from that page, and the total for its section adds up to what the document states.
| Statement date | Approved | Current budget | Spent | % |
|---|---|---|---|---|
| 2024-12-09 | $104,288 | $75,907 | $63,971 | 84% |
| 2025-05-26 | $260,590 | $260,590 | — | 0% |
| 2025-06-23 | $260,590 | $260,590 | — | 0% |
| 2025-09-08 | $260,590 | $260,590 | $8,148 | 3% |
| 2025-12-08 | $260,590 | $260,590 | $58,257 | 22% |
| 2026-04-13 | $260,590 | $260,590 | $138,051 | 53% |
| 2026-05-11 | $260,590 | $260,590 | $167,666 | 64% |
| 2026-06-22 | $260,590 | $260,590 | $167,666 | 64% |
| 2026-09-14 | $260,590 | $260,590 | $179,536 | 69% |
The figure Council approved changed by $156,302 between 2024-12-09 and 2026-09-14. A project can be re-scoped or re-approved, and each statement records where it stood that month. Spending against it rose by $115,565 over the same period.
The Town publishes its works map and its financial statements separately, with no shared identifier. Where a confident match cannot be made by name, none is asserted.
Filed by the Town under Community Services / Active / Community Services / Studies and Other / Studies and Other.